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Ratios

Global Water Resources (GWRS) Non-Current Deferred Tax Liability (2016 - 2025)

Global Water Resources' Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $9.7 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability changed 0.01% year-over-year to $9.7 million; the TTM value through Dec 2025 reached $9.7 million, changed 0.01%, while the annual FY2025 figure was $9.7 million, 0.01% changed from the prior year.
  • Non-Current Deferred Tax Liability reached $9.7 million in Q4 2025 per GWRS's latest filing, down from $10.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.7 million in Q4 2022 to a low of $3.3 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.7 million, with a median of $8.2 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 531.91% in 2022, then tumbled 59.9% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.3 million in 2021, then soared by 531.91% to $20.7 million in 2022, then crashed by 59.9% to $8.3 million in 2023, then grew by 17.07% to $9.7 million in 2024, then increased by 0.01% to $9.7 million in 2025.
  • Per Business Quant, the three most recent readings for GWRS's Non-Current Deferred Tax Liability are $9.7 million (Q4 2025), $10.0 million (Q3 2025), and $9.7 million (Q2 2025).